CITY- KANPURkmc.up.nic.in/Documentary Evidence_ANNEXURE/ANNEXURE-4.1(c) … · 2 210 mld Sewage Treatment Plant at Bingawan Kanpur (Part-II) JnNURM 141.96 31/03/2016 90% as on 30/09/2015

CITY- KANPUR

1. Assess the Service Level Gap(Sewerage)

The first step is to assess the existing situation and service levels gaps for Sewerage (AMRUT Guidelines; para 3 & 6). This will also include existing institutional framework for the sector. For this City has to review all policy, plans, scheme documents etc. to identify service level gaps and hold discussions with officials and citizens. AMRUT is focused on improvement in service levels. The zone wise data shall be used in identifying the gaps. These zone-wise gaps will be added to arrive at city level service gaps. While assessing service level gap reply following questions not more than word indicated against each question.Question: What kind of baseline information is available for sewerage system of the city? Detail out the data, information, plans, reports etc related to sewerage available with city? Is zone wise information available? Have you correlated your data with census 2011 data? (100 words)

What are existing service levels for sewerage for coverage of sewerage network services, efficiency of collection of sewerage and efficiency in treatment. Provide information in table

Table 2.1 : Status of sewerage network and Service Levels

Sr. No. Indicators

Existing Service Level (in%)

MOUD Benchmark Reliability

1 Coverage of latrines (individual or community)(418925/486382)

86.13 % 100% A

2 Coverage of sewerage network services(1995/3300 km)

60.45% 100% B

3 Efficiency of collection of sewerage

38.40 % 100% A

Master Plan of Kanpur with KDA ,City development plan (CDP), city sanitation plan (CSP),with Kanpur Nagar Nigam Master plan, DPR and detail available with UP Jal Nigam related to sewerage system, are available with Kanpur Municipal Corporation (KMC).We have collected the information from census 2011 data. As per Census 2011 and CDP of KMC, Kanpur city have the population of 29.43 Lacs, 4,86,382 House Hold (HH) and out of which 3,04,216 HH has access to sewerage network and 94,208 households have septic tank. Yes, we have correlated census data with DPR data and data available with the Kanpur Municipal Corporation. Yes. Zone wise information is available with Kanpur Municipal Corporation.

Sr. No. Indicators

Existing Service Level (in%)

MOUD Benchmark Reliability

(186749/486382)

4 Efficiency in Treatment: Adequacy of sewerage treatment capacity(152/320)

47.5% 100% A

Question: What is the gap in these service levels with regard to benchmarks prescribed by MoUD? (75 words)

As per above table it is clear that -1. Gap in coverage of latrines is 13.87%, 2. Gap in coverage of Sewerage Network services is 39.55%3. Gap in efficiency of collection of Sewerage is 61.60%,4. Gap in efficiency in treatment – adequacy of sewerage treatment of capacity is around 52.5%.

Question: Does city has separate drainage system or sewer lines take care of storm water? (50 words)

Sewer line does not carry the storm water and however at present both the systems are intermixed .

Coverage of latrines (individual or community), Please provide information in Table 2.2 A

Zone No. Total number of

HH a

Total number of HH with individual or community toilets

within walking distance (b)

Coverage of latrines (%), (b/a)*100%

1 62062 60454 97.41

2 76255 58678 76.95

3 76753 62107 80.92

4 71048 69194 97.39

5 111611 86135 77.17

6 88653 82357 92.90

Total 486382 418925 86.13

SEWERAGE NETWORK AND COLLECTION OF SEWERAGEQuestion: How much of the area of the city is covered by sewerage network? What is the status of household connections in each zone? What are the areas covered under septage? Provide information in TableTable: Zone Wise Coverage of Households

Zone No. Total No. of Households

(HH) a

Households with Sewerage Network b

Coverage of sewerage network services (b/a)*100%

1 62062 26055 41.98

2 76255 35457 46.50

3 76753 33663 43.86

4 71048 25742 36.23

5 111611 35658 31.95

6 88653 30174 34.04

Total 486382 186749 38.40 %

Question: Are there any areas where sewer lines have been laid but still households are not connected to sewer lines? Are there any areas where toilets may be connected to sewer lines but kitchen or bathroom waste are not connected to sewerage system? (75 words)

Yes, Areas such as Shyam Nagar, Dehli Sujanpur, Saniganwa and Chakeri ward have been covered partly with sewer lines but still households not been connected with sewer lines. It is found that, in some areas bathroom and kitchen outlets are connected to sewerage outlets.

Question: Is there any systematic and organized method to collect and treat waste from septic tanks? What is the duration of cleaning of septic tanks (monthly, quarterly, semiannually or annually)? Indicate status of overflows of septic tanks, either in the nearby drains /open fields/ sewerage lines etc? (75 words)

No. There is no organized method to collect and treat waste from septic tanks. In the city, some private vehicle in small or medium size mounted with suction pumps and tanker are available, which used to clean the septic tanks of individual HH on demand and drain the collected waste into nearby suitable manhole of sewer line or nala’s. Septic tanks overflow pipes are open into public drains and sewers.

Question: What is the situation of O&M of the existing sewerage system? Does the city has routine maintenance system or breakdown maintenance system? What is the duration of cleaning of sewer lines (monthly, quarterly, semiannually or annually)? Indicate infrastructure available for O&M of the sewerage system i.e sewer jetting machines etc? (100 words)

About 60-90 years old brick sewer network exists in the old kanpur city and its surrounding areas where sewers are partially defunct due to encroachment, dumping of waste into drains and mixing of drains into old sewers line which results into silting, overflowing, and damage/ failure of drainage as well as sewerage system. City has breakdown maintenance as well as routine maintenance. Cleaning of sewer lines is done annually due to paucity of funds.There is team of supervisory staff, gangs of sweepers with small T&P, small to heavy size jetting cum suction machines for the O & M of existing sewer network.

SEWAGE TREATMENT SYSTEMQuestion: Does city has Sewage Treatment Plant (STP)? Which areas are covered under each of the STPs? Provide details in Table 2.3Table 2.3: Status of Existing STPSs

Sr. No. Location Capacity (MLD)

Inflow in the STP (MLD) Efficiency in %

1 JAJMAU 130 98 75.38

2 JAJMAU 27 18.45 68.34

3 JAJMAU 5 4.81 96.2

Question: Does decentralized waste treatment system exist or planned in the city? If yes, provide details (75 words)

Yes, decentralized waste treatment system exits and also planned in future. Inner old area of Kanpur and the area along the bank of river Ganga is covered under Sewerage District-I and waste water generated is treated at Jajmau STP having capacity of 162 MLD and additional 43 MLD STP is likely to be commissioned on 31-03-2016 at existing campus of Jajmau. Sewerage District-II covers mainly southern area of Kanpur including Kakadeo, Shashtri Nagar, Geeta Nagar, Anwarganj etc. 1 no STP is likely to be commissioned on 31-03-2016 at Bingawan of capacity 210 MLD. Sewerage District-III covers the western and new kanpur area. 1 no. STP is under execution at Baniyapurva of capacity 15MLD and 1 no. STP is proposed at Panka of capacity 70 MLD. Sewerage District-IV (Part-III) covers 4 wards of eastern Kanpur area. 1 no. STP is likely to be commissioned on 31-03-2016 at Sajari of capacity 42 MLD.

Question: How much of sewerage is generated in the city? How much of this sewerage generated reaches the STPs? What is the Biological Oxygen Demand (BOD) of incoming and outgoing sewage of each STP? (100 words)

As per present population sewage generation is 320 MLD. Out of 320 MLD only 152 MLD sewage is reaching to the STP. The incoming discharge at these STPs is being treated as per designed norms and treated effluent is being used for irrigation purpose. The excess untreated waste water from naalas discharges into Ganga river. The Biological Oxygen Demand (BOD) of incoming sewage and outgoing treated effluent of existing STPs is 265 mg/l and 71 mg/l respectively.

Question: Is treated sewage being reused or recycled? Is treated water being used for irrigation or industrial purpose? Does the option of power generation being explored? (75 words)

Yes, Treated sewage is being reused for irrigation. STPs under execution and new STP’s are provided with the Power generation option.

INSTITUTIONAL FRAMEWORKQuestion: Define role and responsibilities in terms of O&M, policy planning, funding, service provision in tableTable: 2.4: Functions, roles, and responsibilities

Planning and Design Construction/ Implementation O&M

Question: Please also detail that how city is planning to execute projects. Shall the implementation of project be done by Municipal Corporation or any parastatal body? (75 words)

Smaller projects like bridging the gaps/extension of branch sewer lines, domestic connection and rehabilitation of existing resources will be executed by Kanpur Municipal corporation and capital projects (construction of STP's, SPS,s MPS,s , laying of Sewerage Network etc.) will be executed by UP Jal Nigam.

2. Bridge the Gap

Once the gap between the existing Service Levels is computed, based on initiatives undertaken in different ongoing programs and projects, objectives will be developed to bridge the gaps to achieve universal coverage. (AMRUT Guidelines; para 6.2 & 6.3, Annexure-2; Table 2.1). Each of the identified objectives

DONE BY UP JAL NIGAM BY UP JAL NIGAM JAL KAL VIBHAG NAGAR NIGAM

will be evolved from the outcome of assessment and meeting the opportunity to bridge the gap.Question: List out initiatives undertaken in different ongoing programs and projects to address these gaps. For this provide details of ongoing projects being carried out for sewerage system under different schemes with status and when the existing projects are scheduled to be completed? Provide information in Table

Table: Status of Ongoing/ Sanctioned

S.No. Name of Project Scheme Name

Cost in RsCrore

Month of Complition

Status (as on dd mm 2015)

1 Sewerage Works in Inner Old Area of Kanpur City (Part-I)

JnNURM 248.30 31/03/2016 85% as on 30/09/2015

2 210 mld Sewage Treatment Plant at Bingawan Kanpur (Part-II)

JnNURM 141.96 31/03/2016 90% as on 30/09/2015

3 Sewerage Works in Sewerage Distt.-IV (Part-III), Kanpur

JnNURM 251.77 31/03/2016 88% as on 30/09/2015

Question: How much the existing system will able to address the existing gap in sewerage system? Will completion of above will improve the coverage of network and collection efficiency? If yes, how much. (100 words)

After the completion of above projects , coverage of sewerage networks will be enhanced by 120 km and coverage will enhance to 64% ,collection efficiency will increase to 70 % , and treatment capacity will be 100% in sewerage districts-I,II and IV. However , 70 MLD STP will be needed in sewerage district –III.

Question: Does the city require additional infrastructure to improve the services? What kind of services will be required to fulfill the gap?

(a) Yes, Kanpur city require additional infrastructure as well as refurbishment of existing infrastructure to improve the sewerage system

(b) To fulfill the gap, services like enhancement in coverage network, rehabilitation of existing damage/defunct sewer line & machinery, domestic HH connection, sewerage treatment capacity & minimize O/M cost etc are required for a long term perspective and Septage management is required for short term sanitation of existing septic tanks in unsewered areas.

(c) New sewer network of 1185 km is required in developing area, rehabilitation of old sewer network 400 km, up gradation of old STP is required and new STP(70 MLD) is to be constructed in sewerage Distt.-3.

Question: How does the city visualize to take the challenge to rejuvenate the projects by changing their orientation, away from expensive asset replacement programs, to focusing on optimum use of existing assets?City visualizes on optimum use of existing assets by –

1. Improving the efficiency of less efficient assets through refurbishment,2. Removing bottleneck in the system, 3. Coverage of sewerage system in remaining area and connection to the

households, 4. Rehabilitation of existing Sewerage network,5. Automization and Up gradation of existing SPS and STP.6. Capacity building of human resources through training programs,7. Minimizing O/M cost8. Public awareness etc.9. Recycle and reuse of treated wastewater for cost recovery upto some extent.

Provide information in Table 2.6Table 2.6: Demand Gap Assessment

Component 2015 2021

Existing Ongoing projects

Total Demand Gap

Sewerage network (km)

1995 km 120 2115 3300 1185

No of Households covered under sewerage system

186749 HH 20000 206749 525000 318251

Sewerage Treatment Plant (MLD)

162mld 310 472 380 Nil*HOWEVER, THERE IS A

NEED OF 70 MLD STP IN

SEWERAGE DISTRICT –III.

Based on assessment of existing infrastructure and ongoing / sanctioned projects, calculate existing gaps and estimated demand by 2021 for sewerage network, number of household to be provided with connections, and required enhancement in capacity of STP (MLD), area to be covered under septage management. Based on the demand and gap assessment, evolve objectives to achieve bridging these gap.

Following Objective are identified to bridge the gap -1. Construction of individual / community latrines.2. To manage septage of unsewered localities till the objective 3 is achieved.3. To achieve the universal coverage of sewer network.4. To achieve 100 % efficiency of collection of sewerage.5. To connect 100% individual and community latrine to sewer network.6. To achieve 100% treatment of sewerage collected.

Question: Does each identified objectives will be evolved from the outcome of assessment? (75 words)Yes, from the outcome of demand & gap assessment, 1185 kms new sewer network will be laid, 400 kms old sewer network would be rehabilitated ,upgradation of old STPs is also required & a new STP of capacity 70 mld is required in sewerage Distt-3

Question: Does each objective meet the opportunity to bridge the gap? (75 words)Yes, objective shown above will meet the opportunity to bridge due gap.

3. EXAMINE ALTERNATIVES AND ESTIMATE COST

The objective will lead to explore and examine viable alternatives options available to address these gaps. These will include out of box approaches. (AMRUT Guidelines; Para 6.4 & 6.8 & 6.9). This will also include review of smart solutions. The cost estimate with broad source of funding will be explored for each alternative. While identifying the possible activities, also examine the ongoing scheme and its solutions including status of completion, coverage and improvement in O&M. Please reply following questions in not more than 200 words.

Objectives Activities to be performed to bridge the gapTO ACHIEVE UNIVERSAL COVERAGE

1. PUBLIC AWARENESS PROGRAMS, IEC, CAPACITY BUILDING, ASSESSMENT STUDY OF DOMESTIC CONNECTION I.E. ILLEGAL CONNECTIONS ETC-AMRUT A&OE

2. SEPTAGE MANAGEMENT (13 SUCTION MACHINES; CAP- 4 KL, 4 SUPER SUCKER)

3. INVESTIGATION & SURVEY OF EXISTING DAMAGED SEWER LINES , MANHOLES AND OVERFLOW OF SEWAGE MANUALLY AND THROUGH C.C.T.V. SURVEY

4. REGULAR CLEANING OF EXISTING OLD SEWER NETWORK THROUGH MACHINE WITH LATEST TECHNOLOGY.

5. REHABILITATION WORK IN SOME WARDS OF OLD AREA OF KANPUR NAGAR DUE TO EXTENSIVE DAMAGE AND OVER FLOW.

Objectives Activities to be performed to bridge the gapTO MAKE SYSTEM EFFICIENT BY REHABILITATION

6. REPLACEMENT OF DAMAGED & CHOKED LINES AND REFURBISHEMENT/CONSTRUCTION OF MANHOLES WITH HOUSE HOLD CONNECTION AND LINING OF OLD EXISTING SEWER WITH CIPP AND OTHER METHODS

7. GAP IN EXISTING SEWERAGE NETWORK WITH HOUSEHOLD CONNECTIONS AND PROVISION FOR CONSTRUCTION OF NEW HOUSEHOLD CONNCECTIONS.

TO INCREASE EFFICIENCY OF EXISTING PUMPING STATIONS

8. UP GRADATION OF OLD SEWAGE TREATMENT PLANTS WITH THE FACILITY OF AUTOMATIONREPLACING OLD PUMPS WITH ENERGY EFFICIENT PUMPS AND ESTABLISHMENT OF SCADAREHABILITATION OF RISING MAIN AND ITS APPURTENANT WORKUP GRADATION OF EXISTING IPS & SPS

INCREASE THE COVERAGE OF DEVELOPING AREAS

9. EXPANSION OF SEWERAGE DISTRIBUTION NETWORK WITH HOUSEHOLD CONNECTION IN UNCOVERED POCKETS

10. NEW SEWAGE TREATMENT PLANT (S.T.P.)

TO IMPROVE THE QUALITY OF SEWAGE

11. ESTABLISHMENT/UP GRADATION OF SEWAGE TESTING LAB AND MONITORING SYSTEM

EFFICIENCY IN CHARGES COLLECTION

12. ONLINE BILLING , TRACKING SYSTEM & SPOT BILLING MACHINE 13. REHABILITATION AND EXPANSION OF PAYMENT COLLECTION CENTER.

GRIEVANCE REDRESSAL

14. ONLINE COMPLAINT REDRESSAL SYSTEM.15. TOLL FREE PHONE NUMBERS FOR COMPLAINT REDRESSAL SYSTEM.

Question: What are the possible activities and source of funding for meeting out the objectives?

Funding for meeting objectives is expected from ULB, State Govt. & in some areas on PPP basis.

Question: How can the activities be converged with other programmes like JICA/ ADB funded projects in the city etc?

With the help of JICA/ADB funded projects rehabilitation works can be accomplished in the city.

Question: What are the options of completing the ongoing activities?

GoI, ULB & State Govt. of UP and with the help of JICA/ADB funds if provided.

Question: How to address the bottlenecks in the existing project and lessons learnt during implementation of these projects?

Bottlenecks in the existing project during implementation of these project are (1) Availability of land for STP, Sewage Pumping Station should be ensured by Nagar Nigam/ULB development authority & by State Govt.(2) The project area (Zone) should not have more than 5 lakh population & not more that 10 square km. For this project area, land for STP & IPS should be ensured by ULB. (3) Large project area of sewerage system is difficult for O&M and its initial cost is also very high. In earlier projects, there was a focus on increasing the capital infrastructure and no effort has been made to enhance service level. Bottle neck of the existing system will be address through capacity building of institutional and Human resources.

Question: Has projects includes O&M of sewerage system?

Yes all the projects will included O&M cost for 5 years.

Question: What measures may be adopted to recover the O&M costs? Can the option of sale of treated wastewater be applicable to recover the O&M cost.O&M cost of sewage system are recovered through sewer tax charges on the users as well as electricity generation in STP’s. We are also exploring option of the sale of the treated waste waterand sale of digested sludge as manure to recover the O&M cost.

Question: What are innovative alternative solutions explored in achieving objectives?Innovation alternative solutions like:1.0 Provision of Sewerage network, STP & IPS in small pockets of the city, for about 2 lakhs of population. Operation and maintenance can be done on PPP model through user financing . 2.0 Monitoring the sewerage level in manholes at strategic locations in the sewer pipe network.3.0 The daily, weekly and monthly reports for all the mentioned parameters.

Question: Are different options of PPP such as Design-build-Operate-Transfer (DBOT), Design Built Finance Operate and Transfer (DBFOT) are considered?

In new projects, options of PPP such as DBOT & DBFOT are being considered.

Question: How the recycle and reuse of water will be done? How much quantity of treated water may be reused?

In new projects 20% waste water generated in ULBs will be recycled & will be used for non-potable uses. It will be reused for irrigation purposes.

Question: Have you analysed best practices and innovative solutions in sewerage sector? Is any of the practice be replicated in the city?

No, till now innovative measures were not replicated in the city , but new projects would be executed taking them under consideration.

Question: Have you identified the areas for decentralized waste treatment system? Explore the approaches for septage management i.e People Public Private Partnership (PPPP) model or replacing septic tanks by bio-digesters, bioremediation etc.

Yes, we have identified the areas for decentralized waste treatment system. The old sewerage network exist into Old City and its surrounding area. These areas are densely populated and in these areas, septic tanks can be replaced by bio-digesters or bioremediation if found viable. Possibility of Septage and Decentralized or Centralized viable alternative options are under study under AMRUT, Smart City, SBM and other sources. Newly developed areas on outskirts may be examined for alternative of development, based on Smart City. There is also scope of developing certain area based on CSR, PPP or PPPP model.

The alternative activities to meet these activities be defined as per Table 2.7Table 2.7 Alternative Activities To Meet Objectives

Sl. No.

Objectives Activities to be performed to bridge the gap Financing Source

1 TO ACHIEVE UNIVERSAL COVERAGE

1. PUBLIC AWARENESS PROGRAMS, IEC, CAPACITY BUILDING, ASSESSMENT STUDY OF DOMESTIC CONNECTION I.E. ILLEGAL CONNECTIONS ETC-AMRUT A&OE

AMRUT IEC

2. SEPTAGE MANAGEMENT (13 SUCTION MACHINES; CAP- 4 KL, 4 SUPER SUCKER)

AMRUT/State/ULB

3. INVESTIGATION & SURVEY OF EXISTING DAMAGED SEWER LINES , MANHOLES AND OVERFLOW OF SEWAGE MANUALLY AND THROUGH C.C.T.V. SURVEY

AMRUT/State/ULB

4. REGULAR CLEANING OF EXISTING OLD SEWER NETWORK THROUGH MACHINE WITH LATEST TECHNOLOGY.

AMRUT/State/ULB

5. REHABILITATION WORK IN SOME WARDS OF OLD AREA OF KANPUR NAGAR DUE TO EXTENSIVE DAMAGE AND OVER FLOW.

AMRUT/State/ULB

2 TO MAKE SYSTEM EFFICIENT BY REHABILITATION

6. REPLACEMENT OF DAMAGED & CHOKED LINES AND REFURBISHEMENT/CONSTRUCTION OF MANHOLES WITH HOUSE HOLD CONNECTION AND LINING OF OLD EXISTING SEWER WITH CIPP AND OTHER METHODS

AMRUT/State/ULB

7. GAP IN EXISTING SEWERAGE NETWORK WITH HOUSEHOLD CONNECTIONS AND PROVISION FOR CONSTRUCTION OF NEW HOUSEHOLD CONNCECTIONS.

AMRUT/State/ULB

Sl. No.

Objectives Activities to be performed to bridge the gap Financing Source

3 TO INCREASE EFFICIENCY OF EXISTING PUMPING STATIONS

8. UP GRADATION OF OLD SEWAGE TREATMENT PLANTS WITH THE FACILITY OF AUTOMATIONREPLACING OLD PUMPS WITH ENERGY EFFICIENT PUMPS AND ESTABLISHMENT OF SCADAREHABILITATION OF RISING MAIN AND ITS APPURTENANT WORKUP GRADATION OF EXISTING IPS & SPS

AMRUT/State/ULB

4 INCREASE THE COVERAGE OF DEVELOPING AREAS

9. EXPANSION OF SEWERAGE DISTRIBUTION NETWORK WITH HOUSEHOLD CONNECTION IN UNCOVERED POCKETS

AMRUT/State/ULB

10. NEW SEWAGE TREATMENT PLANT (S.T.P.) AMRUT/State/ULB

5 TO IMPROVE THE QUALITY OF SEWAGE

11. ESTABLISHMENT/UP GRADATION OF SEWAGE TESTING LAB AND MONITORING SYSTEM

AMRUT/State/ULB

6 EFFICIENCY IN CHARGES COLLECTION

12. ONLINE BILLING , TRACKING SYSTEM & SPOT BILLING MACHINE

AMRUT/State/ULB

13. REHABILITATION AND EXPANSION OF PAYMENT COLLECTION CENTER.

AMRUT/State/ULB

7 GRIEVANCE REDRESSAL

14. ONLINE COMPLAINT REDRESSAL SYSTEM. AMRUT/State/ULB/PPPP

15. TOLL FREE PHONE NUMBERS FOR COMPLAINT REDRESSAL SYSTEM.

AMRUT/State/ULB/PPPP

4. Citizen EngagementEach alternative will be discussed with citizens and activities to be taken up will be prioritized to meet the service level gaps. ULB will prioritize these activities and their scaling up based on the available resources. (AMRUT Guidelines; Para 6.6, 6.7 & 7.2). Please reply following questions in not more than 200 words.

Question: Has all stakeholders involved in the consultation?

Yes all the Stakeholders were involved in consultation and the consultation would continue on every step of the project.

Question: Has ward / zone level consultations held in the city?Yes ward/zone level consultations were held in the city in which public and their representatives were both included.

Question: Has alternative proposed above are crowd sourced?Yes, the alternatives proposed above are crowd sourced. Kanpur Municipal corporation invited the suggestion of consultation through newspaper, mass media and facebook.

Question: What is feedback on the suggested alternatives and innovations?Suggested alternatives and innovations were appreciated and implementation will be done from ULB.

Question: Has alternative taken up for discussions are prioritized on the basis of consultations?Prioritization of alternatives will be done after the public consultation and on the basis of resources available.

Question: What methodology adopted for prioritizing the alternatives?Methodology adopted for prioritizing the alternatives are:1. Public/their representative's consultations.2. Material and Financial resources.3. Based on current successful experiences in some parts of the country like Pune , Bangalore, etc.

5. Prioritize ProjectsBased on the citizen engagement, ULB will prioritize these activities and their scaling up based on the available resources to meet the respective objectives. While prioritizing projects, please reply following questions in not more than 200 words.Question: What are sources of funds?AMRUT/STATE/ULB/PPPP

Question: Has projects been converged with other program and schemes?Some projects are being implemented from Govt. of UP , Kanpur Development Authority , Jal Kal Vibhag Nagar Nigam, Kanpur to improve the sewerage system in the city .

Question: Has projects been prioritized based on “more with less” approach?Yes projects are being prioritized on "more with less" approach such as optimum use of existing infrastructure to improve sewerage system.

Question: Has the universal coverage approach indiated in AMRUT guidelines followed for prioritization of activities?Yes, AMRUT guidelines have been followed for prioritization of activities.

6. ConditionalityDescribe the Conditionalities of each project in terms of availability of land, environmental obligation and clearances, required NOC, financial commitment, approval and permission needed to implement the project. Please reply following questions in not more than 100 words.

Sl. No.

Objectives Activities to be performed to bridge the gap

Conditionalities


1. Public Awareness Programs, IEC, Capacity Building, Assessment Study Of Domestic Connection I.E. Illegal Connections Etc-Amrut

No need of Land, environmental clearance and NOC. Financial commitment of State and ULB already provided in the following tables.2. Septage Management (13 Suction

Machines; Cap- 4 Kl, 4 Super Sucker)

3. Investigation & Survey Of Existing Damaged Sewer Lines , Manholes And Overflow Of Sewage Manually And Through C.C.T.V. Survey

4. Regular Cleaning Of Existing Old Sewer Network Through Machine With Latest Technology.

5. Rehabilitation Work In Some Wards Of Old Area Of Kanpur Nagar Due To Extensive Damage And Over Flow.


6. Replacement Of Damaged &Choked Lines And Refurbishement/Construction Of Manholes With House Hold Connection And Lining Of Old Existing Sewer With Cipp And Other Methods

No need of Land, environmental clearance and NOC. Financial commitment of State and ULB already provided in the following tables.

7. Gap In Existing Sewerage Network With Household Connections And Provision For Construction Of New Household Connections.


8. Up Gradation Of Old Sewage Treatment Plants With The Facility Of AutomationReplacing Old Pumps With Energy Efficient Pumps And Establishment Of SCADARehabilitation Of Rising Main And Its Appurtenant WorkUp Gradation Of Existing IPS & SPS


4 INCREASE THE 9. Expansion Of Sewerage Need of Land, environmental

Sl. No.

Objectives Activities to be performed to bridge the gap

Conditionalities

COVERAGE OF DEVELOPING AREAS

Distribution Network With Household Connection In Uncovered Pockets

clearance and NOC. Financial commitment of State and ULB already provided in the following tables.

10. New Sewage Treatment Plant (S.T.P.)

Land is available, environmental clearance and NOC will be obtained Financial commitment of State and ULB already provided in the following tables.


11. Establishment/Up Gradation Of Sewage Testing Lab And Monitoring System



12. Online Billing , Tracking System & Spot Billing Machine


13. Rehabilitation And Expansion Of Payment Collection Center.


14. Online Complaint Redressal System.


15. Toll Free Phone Numbers For Complaint Redressal System.

7. ResilienceRequired approvals will be sought from competent authority and organisations. The resilience factor would be built in to ensure environmentally sustainable sewerage scheme. Please reply following questions in not more than 100 words.

Approvals of projects are being sought from competent authority and organisations for environmentally sustainable sewerage schemes , as per guidelines of National Green Tribunal and Ministry of Environment and Climate change,GoI .

8. Financial Plan

Once the activities are finalized and prioritized after consultations, investments both in terms of capital cost and O&M cost has to be estimated. (AMRUT Guidelines; para 6.5) Based on the investment requirements, different sources of finance have to be identified. Financial Plan for the complete life cycle of the prioritized development will be prepared. (AMRUT Guidelines; para 4, 6.6, 6.12, 6.13 & 6.14). The financial plan will include percentage share of different stakeholders (Centre, State and City) including financial convergence with various ongoing projects. While preparing finance plan please reply following questions in not more than 200 words

Question: Does financial plan for the complete life cycle of the prioritized development?Yes financial plans are for the complete life cycle of prioritized development.

Question: Does financial plan include percentage share of different stakeholders (Centre, State, ULBs and)Yes percentage share of different stakeholders have been taken into account as per AMRUT guidelines:1/3rd by GoI, and rest by GoUP and ULBs.

Question: Does it include financial convergence with various ongoing projects.No financial convergence with ongoing projects.

Question: Does it provide year-wise milestones and outcomes ?Yes, year-wise milestones and outcomes have been mentioned in Detailed Project Reports.

DETAILS IN FINANCIAL PLAN SHALL BE PROVIDED AS PER TABLE 8.1, 8.2, 8.3, 8.4 AND 8.5. THESE TABLES ARE BASED ON AMRUT GUIDELINES TABLES 2.1, 2.2, 2.3.1, 2.3.2, AND 2.5.

Table 8.1 Master Plan of Sewerage Projects for Mission period (As per Table 2.1of AMRUT guidelines)

(Amount in Rs. Cr)

S.No.

Objectives Project Name Priority number

Year in which to

be impleme

nted

Year in which to

be complet

ed

Estimated Cost


REGULARIZING ILLEGAL CONNECTIONS

1 2016 2016 5.00

SEPTAGE MANAGEMENT (13 SUCTION MACHINES; CAP- 4 KL, 4 SUPER SUCKER)

2 2016 2016 9.00

INVESTIGATION &SURVEY OF EXISTING DAMAGED SEWER LINES , MANHOLES AND OVERFLOW OF SEWAGE MANUALLY AND THROUGH C.C.T.V. SURVEY

3 2016 2016 2.50

REGULAR CLEANING OF EXISTING OLD SEWER NETWORK THROUGH MACHINE WITH LATEST TECHNOLOGY.

4 2016 2017 30.00

REHABILITATION WORK IN SOME WARDS OF OLD AREA OF KANPUR NAGAR DUE TO EXTENSIVE DAMAGE AND OVER FLOW.

5 2016 2018 50.00


REPLACEMENT OF DAMAGED & CHOKED LINES AND REFURBISHEMENT/CONSTRUCTION OF MANHOLES AND LINING OF OLD EXISTING SEWER WITH

6 2016 2019 220.00

S.No.


Year in which to

be impleme

nted

Year in which to

be complet

ed

Estimated Cost

CIPP AND OTHER METHODS

GAP IN EXISTING SEWERAGE NETWORK AND PROVISION FOR CONSTRUCTION OF NEW HOUSE-CONNECTING CHAMBERS

7 2016 2017 50.00


UP GRADATION OF OLD SEWAGE TREATMENT PLANTS WITH THE FACILITY OF AUTOMATION

REPLACING OLD PUMPS WITH ENERGY EFFICIENT PUMPS AND ESTABLISHMENT OF SCADA

8 2016 2018 290.00

REHABILITATION OF RISING MAIN AND ITS APPURTENANT WORKUP GRADATION OF EXISTING IPS & SPS

9 2016 2017 80.00


EXPANSION OF SEWERAGE DISTRIBUTION NETWORK WITH HOUSEHOLD CONNECTION IN UNCOVERED POCKETS

10 2016 2020 1700.00

NEW SEWAGE TREATMENT PLANT (S.T.P.)

11 2016 2019 120.00


ESTABLISHMENT/UP GRADATION OF SEWAGE TESTING LAB

12 2016 2017 5.00

S.No.


Year in which to

be impleme

nted

Year in which to

be complet

ed

Estimated Cost

AND MONITORING SYSTEM & EQUIPMENTS


ONLINE BILLING , TRACKING SYSTEM & SPOT BILLING MACHINE

13 2016 2016 1.50

REHABILITATION ANDEXPANSION OF PAYMENT COLLECTION CENTER.

14 2016 2016 1.00


ONLINE COMPLAINT REDRESSAL SYSTEM.TOLL FREE PHONE NUMBERS FOR COMPLAINT REDRESSAL SYSTEM.

15 2016 2016 1.00

Total 2565.00

8.2 DETAILS OF PRIORITIZED PROJECTS PREPARED UNDER AMRUT DURING CURRENT FY(As per Table 2.2 of AMRUT guidelines)

(Amount in Rs. Cr)

Sr. No

Objectives Project Name Physical component

Change in Service Levels

Estimated Cost

Indicator Existing (As-ls)%

After (To-be)%


REGULARING ILLEGAL CONNECTION CONNECTIONS

Survey/ service connection

Efficiency of collection of sewage

38.40 50.00 5.00

SEPTAGE MANAGEMENT (13 SUCTION MACHINES; CAP- 4

Suction machines

Coverage of sewerage network

60.45 65.00 9.00

Sr. No



Estimated Cost


After (To-be)%

KL, 4 SUPER SUCKER)

services


Survey/repair of sewer lines

Efficiency of collect ion of sewage

38.40 53.00 2.50


Cleaning of sewer lines

Efficiency of collect ion of sewage

38.40 58.00 30.00


Strengthening of sewer lines

Coverage of sewerage network services

60.45 70.00 50.00


REPLACEMENT OF DAMAGED & CHOKED LINES AND REFURBISHEMENT/CONSTRUCTION OF MANHOLES AND LINING OF OLD EXISTING SEWER WITH CIPP AND OTHER METHODS

Sewer line repair

Efficiency of collection of sewer

38.40 75.00 220.00

GAP IN EXISTING SEWERAGE

Gap filling in

Efficiency of

38.40 70.00 50.00

Sr. No



Estimated Cost


After (To-be)%

NETWORK AND PROVISION FOR CONSTRUCTION OF NEW HOUSE-CONNECTING CHAMBERS

sewerage network

collection of sewer




STP up gradation

Pump replacement

Efficiency of treatment

47.50 55.00 290.00


Rising main

SPS Upgradation

Efficiency of collection of sewer

38.40 68.00 80.00


EXPANSION OF SEWERAGE DISTRIBUTION NETWORK WITH HOUSEHOLD CONNECTION IN UNCOVERED POCKETS

New network

Coverage of sewerage network services

60.45 100.0 1700.00


38.40 100.0

NEW SEWAGE New STP Adequac 47.50 100.0 120.00

Sr. No



Estimated Cost


After (To-be)%

TREATMENT PLANT (S.T.P.)

y of sewerage treatment capacity


ESTABLISHMENT/UP GRADATION OF SEWAGE TESTING LAB AND MONITORING SYSTEM

LAB Efficiency in treatment

47.50 50.00 5.00


ONLINE BILLING , TRACKING SYSTEM & SPOT BILLING MACHINE

Online system

Efficiency in tax collection

60.00 85.00 1.50

REHABILITATION AND EXPANSION OF PAYMENT COLLECTION CENTER.

Billing and collection

Efficiency in tax collection

60.00 80.00 1.00



Complaint redressal system

Efficiency of sewage collection

38.40 55.00 1.00

Total 2565.00

TABLE-8.3: ANNUAL FUND SHARING PATTERN FOR SEWERAGE PROJECTS(As per Table 2.3.1 of AMRUT guidelines)

(Amount in Rs. Cr)

Sr. No.

Name of Project Total Project

Cost

Share

GOI State

ULB

Others

Total

1 REGULARIZING ILLEGAL CONNECTION

5.00 33% 67% -- -- 100%

2 SEPTAGE MANAGEMENT (13 SUCTION MACHINES; CAP- 4 KL, 4 SUPER SUCKER)

9.00 33% 67% -- -- 100%

3 INVESTIGATION & SURVEY OF EXISTING DAMAGED SEWER LINES , MANHOLES AND OVERFLOW OF SEWAGE MANUALLY AND THROUGH C.C.T.V. SURVEY

2.50 33% 67% -- -- 100%

4 REGULAR CLEANING OF EXISTING OLD SEWER NETWORK THROUGH MACHINE WITH LATEST TECHNOLOGY.

30.00 33% 67% -- -- 100%

5 REHABILITATION WORK IN SOME WARDS OF OLD AREA OF KANPUR NAGAR DUE TO EXTENSIVE DAMAGE AND OVER FLOW.

50.00 33% 67% -- -- 100%

6 REPLACEMENT OF DAMAGED & CHOKED LINES AND REFURBISHEMENT/CONSTRUCTION OF MANHOLES AND LINING OF OLD EXISTING SEWER WITH CIPP AND OTHER METHODS

220.00 33% 67% -- -- 100%

7 GAP IN EXISTING SEWERAGE NETWORK AND PROVISION FOR CONSTRUCTION OF NEW HOUSE-CONNECTING CHAMBERS

50.00 33% 67% -- -- 100%

8 UP GRADATION OF OLD 290.00 33% 67% -- -- 100%

Sr. No.

Name of Project Total Project

Cost

Share

GOI State

ULB

Others

Total

SEWAGE TREATMENT PLANTS WITH THE FACILITY OF AUTOMATION


9 REHABILITATION OF RISING MAIN AND ITS APPURTENANT WORKUP GRADATION OF EXISTING IPS & SPS

80.00 33% 67% -- -- 100%

10 EXPANSION OF SEWERAGE DISTRIBUTION NETWORK WITH HOUSEHOLD CONNECTION IN UNCOVERED POCKETS

1700.00 33% 67% -- -- 100%

11 NEW SEWAGE TREATMENT PLANT (S.T.P.)

120.00 33% 67% -- -- 100%

12 ESTABLISHMENT/UP GRADATION OF SEWAGE TESTING LAB AND MONITORING SYSTEM

5.00 33% 67% -- -- 100%

13 ONLINE BILLING , TRACKING SYSTEM & SPOT BILLING MACHINE

1.50 33% 67% -- -- 100%

14 REHABILITATION ANDEXPANSION OF PAYMENT COLLECTION CENTER.

1.00 33% 67% -- -- 100%

15 ONLINE COMPLAINT REDRESSAL SYSTEM.TOLL FREE PHONE NUMBERS FOR COMPLAINT REDRESSAL SYSTEM.

1.00 33% 67% -- -- 100%

Total 2565.00

TABLE-8.4: ANNUAL FUND SHARING BREAK-UP FOR SEWERAGE PROJECTS(As per Table 2.3.2 of AMRUT guidelines)

Sr. No.

Project GOI State+ULB Convergence

others

Total

14th FC

Others Total

1 REGULARIZING ILLEGAL CONNECTION

5 0 0 0 3.0

2 SEPTAGE MANAGEMENT (13 SUCTION MACHINES; CAP- 4 KL, 4 SUPER SUCKER)

2.97 0 6.03 6.03 9.0

3 INVESTIGATION & SURVEY OF EXISTING DAMAGED SEWER LINES , MANHOLES AND OVERFLOW OF SEWAGE MANUALLY AND THROUGH C.C.T.V. SURVEY

0.825 0 1.675 1.675 2.5

4 REGULAR CLEANING OF EXISTING OLD SEWER NETWORK THROUGH MACHINE WITH LATEST TECHNOLOGY.

9.9 0 20.1 20.1 30.0

5 REHABILITATION WORK IN SOME WARDS OF OLD AREA OF KANPUR NAGAR DUE TO EXTENSIVE DAMAGE AND OVER FLOW.

16.5 0 33.5 33.5 50.0

6 REPLACEMENT OF DAMAGED & CHOKED LINES AND REFURBISHEMENT/CONSTRUCTION OF MANHOLES AND LINING OF OLD EXISTING SEWER WITH CIPP AND OTHER METHODS

72.6 0 147.4 147.4 220.0

7 GAP IN EXISTING SEWERAGE NETWORK AND PROVISION FOR CONSTRUCTION OF NEW HOUSE-CONNECTING CHAMBERS

22.5 0 27.5 27.5 50.0

8 UP GRADATION OF OLD SEWAGE TREATMENT PLANTS

95.7 0 194.3 194.3 290.0

Sr. No.

Project GOI State+ULB Convergence

others

Total

14th FC

Others Total

WITH THE FACILITY OF AUTOMATION


9 REHABILITATION OF RISING MAIN AND ITS APPURTENANT WORKUP GRADATION OF EXISTING IPS & SPS

26.4 0 53.6 53.6 80.0

10 EXPANSION OF SEWERAGE DISTRIBUTION NETWORK WITH HOUSEHOLD CONNECTION IN UNCOVERED POCKETS

561 0 1139 1139 1700.0

11 NEW SEWAGE TREATMENT PLANT (S.T.P.)

39.6 0 80.4 80.4 120.0

12 ESTABLISHMENT/UP GRADATION OF SEWAGE TESTING LAB AND MONITORING SYSTEM

1.65 0 3.35 3.35 5.0

13 ONLINE BILLING , TRACKING SYSTEM & SPOT BILLING MACHINE

0.495

0

1.005 1.005

1.5

14 REHABILITATION ANDEXPANSION OF PAYMENT COLLECTION CENTER.

0.33

0

0.67 0.67

1.0

15 ONLINE COMPLAINT REDRESSAL SYSTEM.TOLL FREE PHONE NUMBERS FOR COMPLAINT REDRESSAL SYSTEM.

0.33

0

0.67 0.67

1.0

Total 843.48 1721.52 1721.52 2565

TABLE-8.5: YEAR WISE PLAN FOR SERVICE LEVELS IMPROVEMENTS(As per Table 2.5of AMRUT guidelines)

Proposed Projects Project Cost

Indicator

Baseline

Annual Targets(Increment from the Baseline Value)

FY 2016 FY2017

FY2018

FY2019

FY2020

H1 H2

PUBLIC AWARENESS PROGRAMS, IEC, CAPACITY BUILDING, ASSESSMENT STUDY OF DOMESTIC CONNECTION I.E. ILLEGAL CONNECTIONS ETC-AMRUT A&OE

5.0 Efficiency of collection of sewage

38.40 40 50 -- -- -- --

SEPTAGE MANAGEMENT (13 SUCTION MACHINES; CAP- 4 KL, 4 SUPER SUCKER)

9.0 Coverage of sewerage network services

60.45 -- 62 65 -- -- --


2.5 Efficiency of collect ion of sewage

38.40 40 45 53 -- -- --


30.0 Efficiency of collect ion of sewage

38.40 42 50 58 -- -- --


50.0 Coverage of sewerage network

60.45 -- 62 65 70 -- --


Indicator

Baseline


FY 2016 FY2017

FY2018

FY2019

FY2020

H1 H2

services

REPLACEMENT OF DAMAGED & CHOKED LINES AND REFURBISHEMENT/CONSTRUCTION OF MANHOLES AND LINING OF OLD EXISTING SEWER WITH CIPP AND OTHER METHODS

220.0 Efficiency of collection of sewer

38.40 -- -- 45 75 -- --

GAP IN EXISTING SEWERAGE NETWORK AND PROVISION FOR CONSTRUCTION OF NEW HOUSE-CONNECTING CHAMBERS


38.40 -- 40 70 -- -- --



290.0 Efficiency of treatment

47.50 -- -- 50 55 -- --



38.40 -- 40 68 -- -- --

EXPANSION OF SEWERAGE DISTRIBUTION NETWORK WITH HOUSEHOLD CONNECTION IN

1700.0 Coverage of sewerage netwok service

60.45 -- -- 70 80 100 --


Indicator

Baseline


FY 2016 FY2017

FY2018

FY2019

FY2020

H1 H2

UNCOVERED POCKETS s


38.40 -- -- 70 80 100 --

NEW SEWAGE TREATMENT PLANT (S.T.P.)

120.0 Adequacy of sewerage treatment capacity

47.50 -- -- -- 100 -- --

ESTABLISHMENT/UP GRADATION OF SEWAGE TESTING LAB AND MONITORING SYSTEM

5.0 Efficiency in treatment

47.50 -- 50 -- -- -- --

ONLINE BILLING , TRACKING SYSTEM &SPOT BILLING MACHINE

1.5 Efficiency in tax collection

60.00 -- 85 -- -- -- --

REHABILITATION AND EXPANSION OF PAYMENT COLLECTION CENTER.

1.0 Efficiency in tax collection

60.00 -- 80 -- -- -- --


1.0 Efficiency of sewage collection

38.40 -- 55 -- -- -- --

Submitter Info

Name Jawahar Ram À.K. Gupta

Designation General ManagerJal Kal, Kanpur

General ManagerGPCU, U.P. Jal Nigam,

Kanpur

Phone No. 7565004700 9473942738

Email [email protected] [email protected]

submit

Documents

CITY- KANPURkmc.up.nic.in/Documentary Evidence_ANNEXURE/ANNEXURE-4.1(c) … · 2 210 mld Sewage Treatment Plant at Bingawan Kanpur (Part-II) JnNURM 141.96 31/03/2016 90% as on 30/09/2015